SCP-8099 — SCP-8099 | Cost Breakdown

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SCP-8099 Keter ~ medium confidence

SCP-8099

Expected annual

$11.3M

One-time setup

$32.8M

Annual recurring

$10.3M

Personnel

Initial one-time setup is approximately $32,800,000 driven by facility retrofit, bespoke reality-dampening systems, secure equipment/vaults and a large contingency reserve; recurring operating costs are roughly $10,280,000/year driven primarily by staffing, research operations, surveillance, medical care, and nationwide screening/cover programs.

🏗️ One-Time Capital Costs Total: $32.8M

Equipment $12.4M

[#2, #3, #9, #21] Reality/thaumaturgic anchors and installation (#2), secure climate‑controlled storage vault and monitoring racks (#3), MTF vehicles/transport hardware (#9), one‑time archival/IT hardware for secure databases (#21).

Contingency Reserve $10.0M

[#18] One‑time reserved rapid‑response contingency to be held for major breaches, mass memetic events, or national emergency operations.

Facilities $7.0M

[#1] Structural retrofit of the 19th‑century homestead and annex: reinforcement, secure doors, CCTV, RF/memetic shielding rooms, child‑safe living spaces and secure annex construction.

Initial Research And Lab Setup $2.0M

[#7] Lab buildout for parapsychology/ontology research, imaging/scanner procurement, sample analysis setup and initial instrumentation.

Litigation Reserve Initial $500K

[#20] Initial reserve for hush money, compensation and litigation risk buffering in the event of exposures.

Decommissioning Reserve $500K

[#22] Contingent one‑time budget for future decommissioning, reintegration or controlled euthanization/neutralization of artifacts/subjects.

Public Cover Setup $250K

[#13] Setup costs for shell NGOs, fake foster agencies, legal establishment and PR assets to support cover narratives.

Archival Redaction Initial $150K

[#12] Initial historical record erasure and targeted archival alteration campaign (setup and major campaign execution).

🔄 Annual Recurring Costs Total: $10.3M/yr

Staff Wages $3.5M/yr

[#4, #7] Salaries + overhead for 40–60 FTE including 24/7 security, caretakers/teachers, containment scientists, memeticists, administrators and research staff.

Research And Monitoring $1.2M/yr

[#7] Ongoing research operations, imaging access/usage, lab consumables, and analysis related to SCP‑8099 studies.

Nationwide Screening Program $1.2M/yr

[#8] Training for schools/social services, hotlines, automated reporting and periodic screenings across Sweden.

Surveillance Network $900K/yr

[#10] Covert monitoring, online social monitoring, informants, background checks and intelligence operations.

Supplies And Consumables $550K/yr

[#5] On‑site consumables and client care: food, clothing, educational materials, diapers, recreational/therapeutic supplies.

Field Apprehension Operations $550K/yr

[#9] Annual training, maintenance and recurring operating costs for the mobile task force (MTF) responsible for apprehension and transport.

Reality Dampening Maintenance $500K/yr

[#2] Recurring maintenance, calibration and specialist support contracts for installed thaumaturgic dampening/anchor systems.

Medical Care $400K/yr

[#6] Routine pediatric care, diagnostics, pharmaceuticals, sedatives, emergency pediatric readiness.

Amnestic Program $300K/yr

[#11] Pharmaceutical amnestics procurement, memeticist time to design/apply edits, administration and monitoring costs.

Litigation Fund Annual $200K/yr

[#20] Annual baseline fund for settlements, hush payments and ongoing litigation risk management.

Logistics And Transport $150K/yr

[#17] Regular transfers, fuel, routine vehicle maintenance and scheduled transports (excluding MTF training/ops).

Hazardous Disposal $150K/yr

[#15] Safe disposal, inertization contracts and specialist contractor fees for hazardous conjurations.

Cover Story And Legal $125K/yr

[#13] Ongoing PR/legal retainers and maintenance of shell assets and front organizations.

Psychological Support $125K/yr

[#16] Staff counseling, memetic resistance training, rotation coverage and burnout mitigation programs.

Training Programs $125K/yr

[#19] Regular exercises, SOP updates, tabletop simulations and containment drills.

Long Term Monitoring Maintenance $80K/yr

[#21] Ongoing maintenance, backups and anti‑leak auditing for secure case databases and archival systems.

Energy And Utilities $75K/yr

[#14] Heating, electricity, backup generator/UPS fuel and power costs for site operations.

Archival Campaigns $50K/yr

[#12] Ad‑hoc recurring budgets for smaller archival erasure campaigns and digital redactions following new incidents.

Facilities Maintenance $0/yr

[]

⚡ Cost Scenarios

📊 Baseline (baseline) $10.3M/yr

75.0% probability / year

Normal year with no major incidents; routine operations and scheduled programs only.

routine_operations no_breach scheduled_research

🚨 Minor Incident $11.8M/yr

20.0% probability / year +$1.5M vs baseline

Localized containment breach or limited memetic contamination requiring targeted emergency response, amnestics and legal/archival actions.

localized_breach small_memetic_spread limited_public_exposure

🚨 Major Breach $25.3M/yr

5.0% probability / year +$15.0M vs baseline

Significant containment failure or wide exposure requiring full contingency activation, national emergency operations and large settlements.

mass_breach widespread_memetic_contamination national_exposure

👥 Personnel 50 total

Role	Count	Notes
Security Officer / MTF Agent	18	[#4, #9, #19] 24/7 armed/unarmed security and MTF personnel for containment, apprehension and training.
Caretaker / Childcare Staff (including teachers)	10	[#4, #5] Child caretakers, teachers and daily welfare staff responsible for ages 2–12 care, schooling and supervision.
Research Scientist	6	[#7, #4] Containment researchers, parapsychology/ontology scientists and lab technicians.
Medical Officer	4	[#6, #4] Pediatricians, emergency medical staff and therapists for diagnostics and long‑term care.
Memeticist / Containment Specialist	4	[#4, #11, #2] Memetic researchers and specialists responsible for memetic sanitation, amnestic programs and dampening protocols.
Administrative Staff	4	[#4, #13] Administrators, case managers and legal liaison personnel supporting operations and cover assets.
Engineer / Maintenance	2	[#1, #2] Facilities engineers and technicians for building systems, dampening hardware and generators/UPS maintenance.
Site Director / Executive Staff	1	[#4] Senior site leadership and executive coordination.
Logistics / Transport Operator	1	[#9, #17] Drivers and logistics personnel for scheduled and emergency transport operations.

📋 Confidence Notes

Analyst notes provide detailed line items and ranges, allowing mid‑level precision; however large uncertainties around effectiveness/cost of thaumaturgic suppression, contingency sizing and incident frequency lower confidence from high to medium.

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